Civic Intelligence

Samaritan Counseling Center of The

EIN 26-1315503 • 501(c)3 • Crystal Lake, IL

Profile

The mission of the organization is to provide excellence in professional counseling, consulting and education by embracing faith, hope and wholeness.

461 Pierson StreetCrystal Lake, IL 60014

www.sccnw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$104,228

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$216,318

Down $295,977 (-58%) from 2022

Liabilities

Down

$31,441

Down $27,797 (-47%) from 2022

Net Assets

Down

$184,877

Down $268,180 (-59%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Down

$1,010,672

Down $360,344 (-26%) from 2022

Expenses

Down

$1,292,225

Down $68,344 (-5.0%) from 2022

Net Income

Down

-$281,553

Down $292,000 (-2795%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $98,761Liabilities 2011: $12,026Net Assets 2011: $86,7352011Assets 2013: $124,131Liabilities 2013: $40,229Net Assets 2013: $83,9022013Assets 2014: $147,185Liabilities 2014: $44,396Net Assets 2014: $102,7892014Assets 2015: $158,010Liabilities 2015: $49,708Net Assets 2015: $108,3022015Assets 2016: $219,498Liabilities 2016: $94,140Net Assets 2016: $125,3582016Assets 2017: $243,855Liabilities 2017: $98,562Net Assets 2017: $145,2932017Assets 2018: $226,838Liabilities 2018: $80,978Net Assets 2018: $145,8602018Assets 2019: $321,520Liabilities 2019: $76,704Net Assets 2019: $244,8162019Assets 2020: $506,888Liabilities 2020: $229,662Net Assets 2020: $277,2262020Assets 2021: $658,436Liabilities 2021: $238,111Net Assets 2021: $420,3252021Assets 2022: $512,295Liabilities 2022: $59,238Net Assets 2022: $453,0572022Assets 2023: $216,318Liabilities 2023: $31,441Net Assets 2023: $184,8772023

Highlighted filing

2023

Assets$216,318
Liabilities$31,441
Net Assets$184,877
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $220,2402011Expenses 2013: $700,6982013Revenue 2014: $676,964Expenses 2014: $658,077Net Income 2014: $18,8872014Revenue 2015: $612,445Expenses 2015: $606,932Net Income 2015: $5,5132015Revenue 2016: $951,386Expenses 2016: $934,330Net Income 2016: $17,0562016Revenue 2017: $1,164,060Expenses 2017: $1,144,125Net Income 2017: $19,9352017Revenue 2018: $1,032,017Expenses 2018: $1,031,450Net Income 2018: $5672018Revenue 2019: $1,137,156Expenses 2019: $1,038,200Net Income 2019: $98,9562019Revenue 2020: $1,167,395Expenses 2020: $1,185,604Net Income 2020: -$18,2092020Revenue 2021: $1,409,947Expenses 2021: $1,341,926Net Income 2021: $68,0212021Revenue 2022: $1,371,016Expenses 2022: $1,360,569Net Income 2022: $10,4472022Revenue 2023: $1,010,672Expenses 2023: $1,292,225Net Income 2023: -$281,5532023

Highlighted filing

2023

Revenue$1,010,672
Expenses$1,292,225
Net Income-$281,553
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,318
Liabilities
$31,441
Net assets
$184,877
Revenue
$1,010,672
Expenses
$1,292,225
Net income
-$281,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$1.01$1.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.37$1.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.41$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.17$1.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.14$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.15$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.95$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.68$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,163,602
Mission and Program Overview

Mission

The mission of the organization is to provide excellence in professional counseling, consulting and education by embracing faith, hope and wholeness.

To provide excellence in professional counseling to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,962$108,445▼ $227,517
Investments in Publicly Traded Securities$102,736$101,765▼ $971
Land, Buildings, and Equipment, Net$10,094--
Prepaid Expenses and Deferred Charges$7,792--
Accounts Receivable$53,536$6,108▼ $47,428
Total Assets$512,295$216,318▼ $295,977
Other Assets Total$2,175--
Liabilities
Accounts Payable and Accrued Expenses$59,238$31,441▼ $27,797
Total Liabilities$59,238$31,441▼ $27,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$193,946$135,923▼ $58,023
Net Assets Without Donor Restrictions$259,111$48,954▼ $210,157
Total Net Assets Fund Balance$453,057$184,877▼ $268,180
Total Liabilities and Net Assets / Fund Balance$512,295$216,318▼ $295,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$102,736-▲ $2,579$3,550$101,765
2021$119,737-▼ $15,706$1,295$102,736
2020$99,772-▲ $22,086$2,121$119,737
2019-$102,118▼ $2,346-$99,772
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora WiensTherapistFT$104,228$104,228

Board Members and Trustees

NameTitle
Dicie HansenPresident
Chris GeisslerDirector
Don WinkDirector
Jan PrestonDirector
Kassie OleaDirector
Pete SantangeloDirector
Rachel KunaDirector
Lori ParrishExecutive Di
Denis GingueSecretary
Susan KrcikTreasurer
Eric FistlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,488
Program Service Revenue
$934,904
Investment Income
$-13,084
Other Revenue
$-6,636
All Other Contributions
$67,950
Change in Net Assets
$-281,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,638
Revenue Not Reported on Financial Statements
$1,034
Revenue Not Reported on Form 990
$68,219
Total Revenue per Audited Statements
$1,077,857
Total Revenue per Form 990
$1,010,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,742
Other Expenses$247,483
Total Fundraising Expense$29,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,956$122,843$27,563$971,362
Office Expenses$27,486$80,575-$108,061
Payroll Taxes$61,873$9,398$2,109$73,380
Occupancy$58,493$6,499-$64,992
Information Technology$13,721$3,430-$17,151
Advertising$5,317$6,480-$11,797
Fees for Services Accounting-$11,686-$11,686
Insurance$8,054$895-$8,949
Depreciation Depletion$4,045$416-$4,461
Payments to Affiliates-$2,650-$2,650
Fees for Services Other-$2,082-$2,082
Other Expenses$1,987$2,166-$1,987
Fees for Services Legal-$1,800-$1,800
Fees for Service Investment Mgmnt Fees-$1,036-$1,036
Total Functional Expenses$1,010,597$251,956$29,672$1,292,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,346,037
Total Expenses per Form 990$1,292,225
Expenses per Audited Statements$1,291,191
Expenses Not Reported on Form 990$54,846
Expenses Not Reported on Financial Statements$1,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan Event$27,538-$6,147-
Total Events$27,538-$6,846$-6,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and accompanying schedules are prepared by the public accounting firm after completion of the annual audit. The documents are presented to the board of directors, with time to review, before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a conflict of interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of key employees annually based on performance evaluations in connection with established goals and objectives. The board reviews compensation for reasonableness and by reviewing data for similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the compensation of key employees annually based on performance evaluations in connection with established goals and objectives. The board reviews compensation for reasonableness and by reviewing data for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of the
EIN
26-1315503
Phone
8475134700
Address
461 PIERSON STREET, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Dicie Hansen
Title
President
Phone
8473824673
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dicie Hansen
Formed
2007
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
10

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Emily Fornwall CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 6,846 fundraising expenses -6,846”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and reported no unrelated business income for the years ended june 30, 2023 and 2022. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements. There is no interest or penalties to the internal revenue service included in these financial statements. The organization's tax returns are generally subject to examination by the internal revenue service and the state of illinois attorney general's office for a period of three years from the date they are to be filed. The organization has been classified by the internal revenue service as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi).”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,846”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,846”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THERE IS NO INTEREST OR PENALTIES TO THE INTERNAL REVENUE SERVICE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF ILLINOIS ATTORNEY GENERAL'S OFFICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI).
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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